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Foundation Supporting A National Trauma Service In Sri Lanka. The Batticaloa Teaching Hospital Emergency & Accident Project (BEAP ). August 2012 (Version 3) . www.ProjectBEAP.org. Vision. To extend and enhance the National Trauma Service in Regional Sri Lanka
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Foundation Supporting A National Trauma Service In Sri Lanka The Batticaloa Teaching Hospital Emergency & Accident Project(BEAP) August 2012 (Version 3) www.ProjectBEAP.org
Vision • To extend and enhance the National Trauma Service in Regional Sri Lanka • Karapitiya (Southern Province, Galle District) completed under a joint venture between the Government of Victoria in Australia and the Sri Lankan Government • Batticaloa Teaching Hospital (Eastern Province) urgently needs an updated facility • Other public hospitals as needed
Mission • To empower doctors in Sri Lankan Teaching Hospitals to improve health care services, by providing them with medical resources, training and support to build the necessary infrastructure within their teaching hospitals. • To Enhance the National Trauma Servicefrom Karapitiya to Batticaloa and beyond • To raise US$ 6million 50% from the private sector companies 50% from the Sri Lankan Government, Ministry of Health
The Need • Existing facilities are grossly insufficient to serve the needs of nearly two million people in that region from Pottuvil in the south to Trincomalee in the north and Polonnaruwa in the west. • They seek medical help and treatment for disabilities for:- • Domestic and work related industrial accidents • Congenital deformities • Injuries lingering post tsunami • Road trauma • Recreational accidents • Vision impairment • Qualified and dedicated doctors andsurgeons need appropriate facilities to give patient care and treatment
Tsunami injuries Tree burns and chronic injuries still need attention
The Need • Modern operating and recovery facilities will help keep doctors and staff motivated • Modern casualty departments need to be established. • To expand and upgrade the free treatment to the public with better facilities to allow more specialised treatment and a wider range of services in regional public healthcare • Sri Lanka announced the largest ever health budget of Rs. 100 billion for 2011/12. • Insufficiency of qualified orthopaedic professionals in regional Sri Lanka • Only 21 orthopaedic Surgeons in Sri Lanka in 2005, Today 78 and rising (Australia has in excess of 1,300 for similar population .) • We need to help stop the brain drain by encouraging qualified professionals to remain in Sri Lanka, by providing better working environments. • Anticipated growth in tourism on the Eastern seaboard willrequire better emergency medical facilities for tourists who may be in accidents.
The Need • Increase the teaching facilities and opportunities for Sri Lankan doctors • Attract new specialities to regional Sri Lanka viz: • Neurosurgery • Plastic surgery • Paediatric surgery • Cardiac surgery • Eye surgery • Better facilities will also encourage more visiting professionals from developed countries such as USA, UK, Canada, Australia and the EU on a pro-bono basis.
Patient Demand Batticaloa Teaching Hospital Statistics for Major & Minor Surgeries – January to December 2011
Imbalance in Supply & Demand Supporting Orthopaedic Units in Public Sector Sri Lanka, Dec. 2004 • Total of 26 in 2004 • Today it is 78; an improvement, but still insufficient
We need to organise a social movement to improve the health services of Sri Lanka • A National Trauma Service is a good start, which we need to support • Major Teaching Hospitals of Sri Lanka need the infrastructure if they are to deliver the services. “Ask not what your country can do for you ask what you can do for your country” - John F. Kennedy
BEAP Foundation Overview • The foundation is a trust registered in Sri Lanka • Trustees • Bank Accounts • Accountants • Nelson Wheeler & Associates, 320 Lorimer Street, Port Melbourne, VIC, Australia • PE Management Consultants (Pvt) Ltd, 45, Braybrooke Place Colombo 02, Sri Lanka • Auditors • H L B Edirisinghe & Co, Chartered Accountants, , 45, Braybrooke Place Colombo 02, Sri Lanka • EGA Corporate Advisers Melbourne, Victoria, Australia
Organization Structure Patron Prof. David de Kretser A.C Vice Patron Dr. Ranjith Hettiarachi Vice Patron Mr. Abbas Akbarally President Dr. David A Young Ambassador MutthiahMuralidharan Co-ordinator Nihal de Run Vice President Dr. Greg Hoy Ambassador Dav Whatmore Committee Chairperson (Management) Nalin Pathikirikorale Committee Chairperson(Project Steering) Dr. Muruganndan Ambassador Shane Watson
Organization Structure Management Committees Steering Committee – Batticaloa Dr. Nihal Jayathilaka, Health Secretary,(ex-officio) Dr. D K Muruganandan (Director) S Namonithy (Secretary) Dr. P Jeepara (Co-ordinator) Dr. B S H Indrasena Dr. V S Thevakumar Dr. T Gobishaankar Dr. H R Thambavita Dr. S Mathanalagan Dr. J Jeyaruban WasanthaJayawardena (MOH Co-ordinator) Australia David A Young Greg Hoy Nihal M.D de Run Arjuna Samarakoon (Finance) Buddhi Jayatilleke (IT/Web) Sri Lanka Nalin Pathikirikorale (Chair) Indrajith Fernando (Deputy/Finance) Jeevan Gnanam Bobbi Jordan-Hansen Angelo Nicholas JayanthaJayawardene Bentley Barsenbach NimalkaMorahela Dick Siebel Ranjan de Silva Dr. V Swarnakumar
Organization Structure Advisory Council Deshabandu Tilka de Zoysa (Corporate Relations) Eraj Wijesinghe (Corporate Relations) Bill Deutrom (Australian Corporate Relations) Senake Amerasinghe (Corporate Relations) Alex Lovell MBE(Corporate Relations) Nihal Kodituwakku(Aus) (Engineering & Contract Advice) Kalinga Pelpola (Project Management Liaison) JayanthaPathikirikorale (Queensland Delegate) Iqbal Mohamed (New Zealand Delegate) PushpaHettiarachi (Legal Advice Australia) N Jayanthan (Legal Advice Sri Lanka) Dr. Reggie Perera (Ministry of Health Liaison) Dr. Raj Barr Kumara Kulasinghe (USA Delegate) Capt. Sri Segaram (Batticaloa Community Relations)
The Facility • A modern emergency reception area, accident evaluation facility, four well equipped operating theatres with provision for four more in the future, recovery rooms, two 50 bed wards (male/female), staff and storage facilities etc • Building cost estimate: Rs. 500 million (approx. US$ 4 million) • Fit out and equipment cost estimate: Rs. 260 million (approx. US$ 2million)
Key Dates • Creation of the Foundation and the Registration of the Trust • September 2011 • Requests for Expressions of Interest (EOI) from Architects • October 2011 • Commencement of Fund Raising • November 2011 • Project Plan and draft MOU presentation to the Ministry of Health • February 2012 • Sign MoU with the Ministry of Health, Sri Lanka • August 2012 • Fund Raising Completion • Aug 2014 ANTICIPATED COMPLETION DATE: AUGUST 2015
Funding Arrangement • Public Private Partnership (PPP) between the GoSL and the private sector through BEAP fundraising efforts. • Negotiate with the government (Ministry of Health) Sri Lanka to use the donation from BEAP and complete project to the satisfaction of the Steering Committee. • BEAP contribution anticipated at USD 2 million + from Sri Lankan corporates and the International medical equipment suppliers • Money collected in Sri Lanka by BEAP to be directed to the National Health Development Fund to fund the project. Money donated overseas will be moved from BEAP bank account to NHDF, into a project specific account to be controlled by Trustees of BEAP and the Health Secretary, Ministry of Health Sri Lanka. • BEAP signs an MOU with Ministry of Health regarding the end use of funds: Key features are: • The building is not started until the funding target is achieved • BEAP generated donations /contributions in NHDF account will be used to pay contractors, builders and suppliers together with matching funds provided by GoSL/MOH. • Target completion date August 2015
Sponsorships • For Sponsors • All amounts are payable in installments up to Aug, 2014 • Naming rights to beds and certain areas of the internal parts of the building may be negotiated • SUPER PLATINUM • US$400,000 (Rs 52 million) • PLATINUM • US$ 200,000 (Rs. 26 million) • GOLD • US$ 50,000 (Rs. 6.5 million) • SILVER • US$ 25,000 (Rs. 3.25 million) • BRONZE • US$ 5,000 (Rs. 650,000) • General donations • Donations of any amount is gratefully accepted • Donations over US$ 1000 (Rs. 100,000) will receive a honour board recognition
The Batticaloa Teaching Hospital Emergency Accident Project SPONSORSHIP DONATION FORM Note: Sri Lankan Donors to write cheques in favour of: NHDF A/C 5608, Bank of Ceylon, Metropolitan Branch Colombo and for “Project BEAP Construction of ETU at The Teaching Hospital Batticaloa”. Mail to: The Co-ordinator, Nihal de Run, 2/39 Britton St, Glen Iris, VIC 3146, Australia OR Indrajith Fernando, c/0 Bartleet Transport Ltd, 65, Braybrooke Rd, Colombo 2 Sri Lanka Foundation Supporting A National Trauma Service In Sri Lanka www.ProjectBEAP.org Signed Dated
Contact Us www.ProjectBEAP.org BEAP Australia Nihal de Run nihal@derun.net.au +61 3 9813 8170 +61 419 382 142 BEAP Sri Lanka Indrajith Fernando indrajithf@bartleet.com +94 777 896 268 Our vision is to replicate the Karapitiyafacility as shown above. 3D image of our vision for Batticaloa